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Returned Items Overview

Use Returned Items to process items returned from the bank for both Resident and Misc. and/or Vending income payments. Once the returned item transaction is complete, eSite creates a negative payment for the original check and returns the invoice paid by the check to open items.

Use the following to manage returned items:

Returned Items Task Selection Tab

To Enter a Returned Item for a Resident

To Enter a Returned Item for a Misc. or Vending Income Payment

Resident

Select Resident Returned Items Tab

Add Returned Item Tab

Miscellaneous & Vending Income

Add Returned Item Tab

Note

Use View/Edit to view or edit the returned item transactions.

See Also

To Enter a Returned Item for a Resident

To Enter a Returned Item for a Misc. or Vending Income Payment

Returned Items Task Selection Tab

Select Resident Returned Items Tab

Add Returned Item Tab

Ledger Overview